1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.687942   Contract reference RSCC-2022-00526   Contract description: MEDICAMENTOS ANTITUMORALES   Type of Contract Goods   Contract Start: 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0326   Request Title MEDICAMENTOS ANTITUMORALES   Description ADQUISICIÓN DE MEDICAMENTOS ANTITUMORALES PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS ANTITUMORALES_EXT   Type of Contract GoodsDominicana   Contract Value 60,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 0.00 0.00 94,500.00 60,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 50 MG INYECTABLE 50 UD 690 790 39,500.00 0.00 0.00 0.00 34,500.00 39,500.00         2 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 2.5 MG COMP ORAL 1,000 UD 60 21 21,000.00 0.00 0.00 0.00 60,000.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2022_3_08 p.m..Pdf Download adjud 0326.pdf adjud 0326.pdf Download cuota 0326.pdf cuota 0326.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 60,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0326 326 60,500.00  DOP Vencido cuota 0326.pdf